One Delivery and 2 Separate Sales Invoices - SAP Business One V10 FP2108 SQL

AdvanceOne Limited

Raju Parmar ([email protected])

SAP Business One Version 10 FP 2108 – MSSQL 2017

We person a Government Requirement arsenic follows:

One Delivery is made to a Government Agency of Item A 100 Units.

During Invoicing 2 abstracted Sales Invoices should beryllium made arsenic follows:

70% (70 Units) of the Invoice Value should spell to theDistrict (Customer X) with PriceList 02 and

30% (30 Units) of Invoice Value should spell to Government Agency (Customer Y) with PriceList 03.

Both the Sales Invoices A) and B) should notation to the aforesaid Delivery.

Has anyone travel crossed specified a script oregon person a enactment around.

Any assistance volition beryllium highly appreciated.